2016-08-15T11:38:59-05:00 2015-12-31 582161308 BROOKS MCGINNIS & COMPANY LLC 5607 GLENRIDGE DR STE 650 ATLANTA GA 303424959 990 2015-01-01 581748786 BUCKHEAD CHRISTIAN MINISTRY INC BUCK 4042390058 2847 PIEDMONT ROAD NE ATLANTA GA 30305 DAPHNE M WALKER EXECUTIVE DIRECTOR 4042390058 2016-08-05 true STEVEN E TRUMBO P01069014 4045314940 2016-08-11 2015 2016-09-27 15:27:22Z DAPHNE M WALKER 2847 PIEDMONT ROAD NE ATLANTA GA 30305 2021614 false X HTTP://BUCKHEADCHRISTIANMINISTRY.ORG/ X 1987 GA BUCKHEAD CHRISTIAN MINISTRY (BCM) HELPS PEOPLE IN FINANCIAL CRISIS MEET THEIR BASIC NEEDS AND ACHIEVE SELF-SUFFICIENCY. BCM PROVIDES EMERGENCY AND HOUSING ASSISTANCE, AND LIFE-SKILLS EDUCATION, PLACING SPECIAL EMPHASIS ON THE NEEDS OF LOW-INCOME WORKERS. BCM FOSTERS COMMUNITY BY ENGAGING VOLUNTEERS IN BRINGING HOPE AND COMPASSION TO PEOPLE OF ALL FAITHS. 25 25 17 350 0 2006187 1789256 136696 130641 56805 27437 -43771 -36351 2155917 1910983 0 0 875254 809705 0 207326 1280036 1247233 2155290 2056938 627 -145955 4039612 3820640 102779 84813 3936833 3735827 X BUCKHEAD CHRISTIAN MINISTRY (BCM) HELPS PEOPLE IN FINANCIAL CRISIS MEET THEIR BASIC NEEDS AND ACHIEVE SELF-SUFFICIENCY. BCM PROVIDES EMERGENCY AND HOUSING ASSISTANCE, AND LIFE-SKILLS EDUCATION, PLACING SPECIAL EMPHASIS ON THE NEEDS OF LOW-INCOME WORKERS. BCM FOSTERS COMMUNITY BY ENGAGING VOLUNTEERS IN BRINGING HOPE AND COMPASSION TO PEOPLE OF ALL FAITHS. false false 1047200 EMERGENCY ASSISTANCE PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM HELPS PEOPLE IN CRISIS BY PROVIDING FOOD, CLOTHING, EMPLOYMENT, SUPPORT, AND ONE-TIME FINANCIAL ASSISTANCE WITH RENT, MORTGAGE OR UTILITY BILLS. IN 2015, BCM SERVED 7,267 PEOPLE; DISTRIBUTING 17,441 BAGS OF GROCERIES AND 101,943 IN CLOTHING. BCM HELPED 262 PEOPLE START NEW JOBS, AND HELPED 1791 HOUSEHOLDS PAY RENT, MORTGAGE OR UTILITY BILLS. 200091 70/30 PROJECT (INTERMEDIATE ASSISTANCE): THE 70/30 PROJECT (INTERMEDIATE ASSISTANCE) SERVES LOW-INCOME WORKERS WHO ARE NOT YET HOMELESS, BUT WHO NEED MORE THAN ONE-TIME EMERGENCY ASSISTANCE IN ORDER TO PREVENT EVICTION AND BECOME FINANCIALLY STABLE. IN THIS PROGRAM, BMC PROVIDES TIERED RENT AND UTILITY SUPPORT FOR SIX MONTHS AND PERSONALIZED CASE MANAGEMENT WHILE CLIENTS PARTICIPATE IN BCM'S MONEY MANAGEMENT COURSE, ESTABLISH A HOUSEHOLD BUDGET, AND BEGIN TO PAY DOWN DEBT. IN 2015, 17 HOUSEHOLDS COMPLETED THE PROGRAM. THESE PARTICIPANTS COLLECTIVELY PAID DOWN OVER 60,000 IN PERSONAL DEBT WHILE IN THE PROGRAM. 185170 12736 FOUNDATION 3 (FORMERLY THE TRANSITIONAL HOUSING PROGRAM): FOUNDATION 3 HELPS HOMELESS OR NEAR-HOMELESS FAMILIES ESTABLISH A FOUNDATION FOR FAMILY STABILITY WITH THREE ESSENTIAL BUILDING BLOCKS: SAFE HOUSING, STABLE EMPLOYMENT, AND CAREER-BASED EDUCATION. FOUNDATION 3 PROVIDES HOUSING PLACEMENT AND SIX TO 18 MONTHS OF HOUSING-RELATED FINANCIAL ASSISTANCE, COUPLED WITH CASE MANAGEMENT, AND EDUCATIONAL COUNSELING AND SUPPORT TO HOMELESS OR NEAR-HOMELESS FAMILIES WITH AT LEAST ONE MINOR CHILD IN THE HOUSEHOLD. FOUNDATION 3 IS ABLE TO SERVE EIGHT TO TEN FAMILIES CONCURRENTLY. 301546 117905 THE BUCKHEAD THRIFTIQUE PROVIDES FREE CLOTHING TO PEOPLE IN CRISIS AND SELLS AFFORDABLE CLOTHING TO THE COMMUNITY. BUCKHEAD CHRISTIAN MINISTRY'S VOLUNTEER SERVICES PROVIDES AN OPPORTUNITY FOR RESIDENTS OF ATLANTA TO SERVICE THEIR COMMUNITY. 301546 117905 1734007 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 7 0 true 17 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false GA X X X JIM BARKER 4042390058 430 FOREST VALLEY RD NE ATLANTA GA 30342 BETH ABERNATHY CHAIR 2.00 X X 0 0 0 REBECCA CLEMENTS BOARD MEMBER 0.50 X 0 0 0 JAMIE BROWNLEE GOVERNANCE C 2.00 X X 0 0 0 JUDY BURGE BOARD MEMBER 0.50 X 0 0 0 DAVE ARMENTO BOARD MEMBER 0.50 X 0 0 0 WILLIAM DEBUTTS INVESTMENT C 2.00 X X 0 0 0 MELBA WYNN HILL BOARD MEMBER 0.50 X 0 0 0 ANGELA HOYT BOARD MEMBER 0.50 X 0 0 0 RENA MARROQUIN BOARD MEMBER 0.50 X 0 0 0 LORI MAYFIELD TREASURER 2.00 X X 0 0 0 CRAIG MULLINS BOARD MEMBER 0.50 X 0 0 0 JULIE OSTROWSKI BOARD MEMBER 0.50 X 0 0 0 LEE PRITCHARD PAST CHAIR 0.50 X 0 0 0 JOHN SHEPARD BOARD MEMBER 0.50 X 0 0 0 MARGOT SHUFORD DEVELOPMENT 2.00 X X 0 0 0 ROSIE STOKES BOARD MEMBER 0.50 X 0 0 0 STACEY TURNER BOARD MEMBER 0.50 X 0 0 0 BARBARA WATERS BOARD MEMBER 0.50 X 0 0 0 MARK WILBANKS BOARD MEMBER 0.50 X 0 0 0 BRENDA SMITH BOARD MEMBER 0.50 X 0 0 0 DONNA BARWICK BOARD MEMBER 0.50 X 0 0 0 CATHY ZAPPA BOARD MEMBER 0.50 X 0 0 0 SCOTT MACKENZIE SECRETARY 2.00 X X 0 0 0 DIANE MOFFETT BOARD MEMBER 0.50 X 0 0 0 KATHERYN KLIMKO BOARD MEMBER 0.50 X 0 0 0 HELEN CUNNINGHAM EXECUTIVE DI 50.00 X 88427 0 8621 DAPHNE M WALKER EXECUTIVE DI 50.00 X 58886 0 6456 147313 15077 false false false 257615 1531641 210383 1789256 THRIFT STORE REVENUE 117905 117905 FOUNDATION 3 PROGRAM FEE 12736 12736 130641 27141 27141 16721 16425 296 296 296 53375 257615 94206 -40831 -40831 OTHER INCOME 4480 4480 4480 1910983 135121 -13394 147312 66291 29462 51559 492557 393668 30713 68176 29849 22070 2514 5265 90431 70537 4521 15373 49556 35223 4788 9545 14850 14850 10153 2176 7659 318 1593 1593 2586 1669 710 207 64725 64725 56533 46357 3392 6784 18798 15414 1128 2256 COMMUNITY ASSISTANCE PROG 886668 886668 BUILDING REPAIRS & MAINT. 36257 31910 2631 1716 FUNDRAISING AND PR 32444 32444 UTILITIES 30083 27405 1621 1057 92543 68301 11616 12626 2056938 1734007 115605 207326 634789 533778 177631 75474 125756 96765 16196 14676 2371667 625672 1787913 1745995 1297327 1337123 16829 4039612 3820640 11524 12357 91255 72456 102779 84813 X 3705894 3620340 230939 115487 3936833 3735827 4039612 3820640 -145955 -55051 X false true X true false X 1885223 1976896 2155076 2006187 1789256 9812638 1885223 1976896 2155076 2006187 1789256 9812638 9812638 7787 21535 35990 32275 27141 124728 748 3261 4009 43036 38325 88077 84450 53375 307263 10248638 135121 0.95750 0.96450 X PART II, LINE 10 OTHER INCOME 307,263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 68175 1068175 995916 1000000 1000000 1000000 987722 12278 1000000 987722 987722 1.00000 false false 639512 639512 1518044 457859 1060185 22629 22629 191482 145184 46298 1745995 ACCRUED EXPENSES & OTHER LIABILITIES 72456 72456 X 1880962 -55051 25030 -30021 1910983 1910983 2081968 25030 25030 2056938 2056938 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO GENERATE AN INVESTMENT RETURN THAT WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AS ESTABLISHED BY THE BOARD. SCHEDULE D, PAGE 3, PART X BUCKHEAD CHRISTIAN MINISTRY, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS INTERNAL REVENUE SERVICE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION. GOLF TOURNAMENT 125650 84070 41580 35720 11566 35 12215 SEEDS OF CHANGE 110475 101880 8595 500 9850 7857 1 74865 71665 3200 6784 9679 310990 257615 53375 36220 28200 35 29751 94206 -40831 WILLIAM DEBUTTS BOARD MEMBER 1337123 INVESTMENTS false BRENT ADAMS FORMER BD. MEMB 18158 MMKT ACCOUNT false SCHEDULE L, PART V 1.THE INVESTMENTS HAVE BEEN MOVED UNDER THE MASTER CUSTODIAL ACCOUNT NUMBER THAT IS OWNED BY EDGE CAPITAL PARTNERS.BOARD MEMBER WILLIAM DEBUTTS IS THE COO FOR EDGE CAPITAL PARTNERS. 2.BRENT ADAMS, FORMER BOARD MEMBER AND FINANCE COMMITTEE MEMBER, IS THE EXECUTIVE VP SENIOR BANKING OFFICER AT PRIVATE BANK OF BUCKHEAD. THE ORGANIZATION HAS A MONEY MARKET ACCOUNT WITH PRIVATE BANK OF BUCKHEAD. X 101943 X 11375 76463 X TOYS 928 15731 X BACKPACKS 182 8545 X OTHER 20 7701 false false false FORM 990 - ORGANIZATION'S MISSION BUCKHEAD CHRISTIAN MINISTRY (BCM) HELPS PEOPLE IN FINANCIAL CRISIS MEET THEIR BASIC NEEDS AND ACHIEVE SELF-SUFFICIENCY. BCM PROVIDES EMERGENCY AND HOUSING ASSISTANCE, AND LIFE-SKILLS EDUCATION, PLACING SPECIAL EMPHASIS ON THE NEEDS OF LOW-INCOME WORKERS. BCM FOSTERS COMMUNITY BY ENGAGING VOLUNTEERS IN BRINGING HOPE AND COMPASSION TO PEOPLE OF ALL FAITHS. FORM 990, PAGE 2, PART III, LINE 4D THE BUCKHEAD THRIFTIQUE PROVIDES FREE CLOTHING TO PEOPLE IN CRISIS AND SELLS AFFORDABLE CLOTHING TO THE COMMUNITY. BUCKHEAD CHRISTIAN MINISTRY'S VOLUNTEER SERVICES PROVIDES AN OPPORTUNITY FOR RESIDENTS OF ATLANTA TO SERVICE THEIR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES/TRUSTEES TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST WITH EVIDENCE OF A SIGNED FORM. FORM 990, PAGE 6, PART VI, LINE 15A SALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL. THE EXECUTIVE COMMITTEE WILL DO A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMEND HER SALARY FOR THE PROPOSED BUDGET THAT WILL BE SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE AND FORWARDED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST.